Queries participated by CA Rashmi Gandhi
Rcm on trasportation charges
Posted on 19 September 2017 at 08:50Rtp case law idt November 17
Posted on 19 September 2017 at 06:55Pertol exp, salary other exp shows in gstr 3b?
Posted on 19 September 2017 at 07:05DELAY IN FORM 103
Posted on 19 September 2017 at 06:56Set off available for leave in articleship
Posted on 19 September 2017 at 06:56Rcm on opening stock in gst
Posted on 19 September 2017 at 22:51xml
Posted on 19 September 2017 at 06:57Tda Refund AY17-18
Posted on 19 September 2017 at 07:01Profit & loss items in gst returns
Posted on 19 September 2017 at 07:08about composition
Posted on 18 September 2017 at 21:47Gta ag reverce charge
Posted on 18 September 2017 at 21:48Ca final rtp for last 5 yr for dt & idtl
Posted on 18 September 2017 at 21:48Advance receipt
Posted on 18 September 2017 at 21:49gta
Posted on 18 September 2017 at 21:07advance received from supplier & its accounting treatment
Posted on 18 September 2017 at 20:56- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- In Exports Sales HSN details where to fill
- TDS 194R on GST effected
- Income of an individual
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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